| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 255.378,75 | 64,2 | 99.881,05 | 70,8 | 105.890,62 |
| 2018 5 | 149.488,13 | -70,3 | -354.466,81 | -90,0 | -1.339.642,02 |
| 2018 4 | 1.489.130,15 | 414,6 | 1.199.743,93 | 258,5 | 1.073.751,50 |
| 2018 3 | 415.378,65 | 40,5 | 119.639,34 | 286,0 | 307.767,03 |
| 2018 2 | 107.611,62 | -56,2 | -138.239,03 | -79,2 | -409.787,79 |
| 2018 1 | 517.399,41 | 301,6 | 388.547,71 | 42,7 | 154.772,83 |
| 2017 12 | 362.626,58 | 3,1 | 11.031,00 | 4,9 | 16.771,69 |
| 2017 11 | 345.854,89 | 304,4 | 260.334,18 | 11,8 | 36.551,64 |
| 2017 10 | 309.303,25 | 8,6 | 24.509,44 | 122,1 | 170.028,40 |
| 2017 9 | 139.274,85 | -3,9 | -5.700,18 | -0,4 | -579,00 |
| 2017 8 | 139.853,85 | 69,8 | 57.470,89 | -60,0 | -210.090,73 |
| 2017 7 | 349.944,58 | 156,2 | 213.346,87 | 125,1 | 194.446,88 |
| 2017 6 | 155.497,70 | -26,0 | -54.558,19 | -69,1 | -348.457,24 |
| 2017 5 | 503.954,94 | 403,4 | 403.837,04 | 74,2 | 214.568,72 |